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ACCOUNTS RECEIVABLE (Tables)

12 Months Ended

Dec. 31, 2025

Credit Loss [Abstract]

SCHEDULE OF ACCOUNTS RECEIVABLE

The following table summarizes the components of the Company’s accounts receivable as of date presented:

 SCHEDULE OF ACCOUNTS RECEIVABLE

		December 31,				December 31,
		2025				2024
Accounts receivable - consulting		$	32,082			$	1,803,134
Accounts receivable - insurance			801,333				869,629
Accounts receivable - credit card			173,904				92,420
Accounts receivable - other			9,713				4,532
Accounts receivable, gross			1,017,032				2,769,715
Allowance for doubtful accounts			-				-
Total		$	1,017,032			$	2,769,715

X

- References

No definition available.

+ Details

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- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(4))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

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